Servi Volquetas Nmb S.A.S., CR 27 20 SUR 181, BOYACA, Colombia | Buyer Report — Panjiva
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Servi Volquetas Nmb S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Servi Volquetas Nmb S.A.S.

Date Data Source Supplier Details
2014-07-31
See all 1 south american shipment for Servi Volquetas Nmb S.A.S. with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Servi Volquetas Nmb S.A.S.

 
Address CR 27 20 SUR 181, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0202882
Shipment Date 2014-07-31
Consignee #<JointCompany:0x0000001d4586f8>
Consignee (Original Format) SERVI-VOLQUETAS NMB S.A.S. CR 27 20 SUR 181
NIT ID (Original Format) 900728669
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d4488c0>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SLSW012VERSMR-00
HS Code 8704230000
Goods Shipped DO SS4IU055 DECLARACION 1 DE 1, FACTURA(S) 7683 D,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 31911.6
Net Weight (kg) 31911.6
Value of Goods, CIF (USD) $98,924
Value of Goods, FOB (USD) $96,000
Freight Cost 2768.75
Freight Value 2924.35
Insurance Cost 105.6
Total Tax Paid 29220000
Acceptance Date 2014-07-31
Acceptance Number 192014000084036
Annual License 2014
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 2723
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 98924.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 943
Destination Providence 5
Document Identifier 230589030
Document Type R
Exchange Rate 1846.12
Filing Date 2014-08-01
Flag Code 580
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-09
Invoice Number 7683 D
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21410642
Municipality 5001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2014-06-30
Payment Form 1
Payment Value 29220000
Preprinted Number 192014000084036
Subheadings 1
Tariff Base 182626221
User Type 23
Value Added Tax Base 182626221
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29220000
Value Added Tax Total 29220000
Verification Number 4


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